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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CENTRE DES THERAPIES D'ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | CENTRE DES THERAPIES D'ANTIBES |
| Siren | 842862278 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6272 |
| Management number | 2018B01254 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 16 706.00 | 16 706.00 | 16 706.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
092 Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 18 727.00 | 18 727.00 | 18 727.00 | |
110 Total Assets | 23 127.00 | 23 127.00 | 23 127.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 454.00 | |||
156 Loans and similar debts | 3 658.00 | |||
166 Suppliers and related accounts | 12 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 6 720.00 | |||
176 Total debts | 22 673.00 | |||
180 Liabilities Total | 23 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 173.00 | 33 173.00 | ||
210 Sales of goods - France | 107 283.00 | 107 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 285.00 | 107 285.00 | ||
234 Purchases of goods (including customs duties) | 226.00 | 226.00 | ||
242 Other external expenses | 108 276.00 | 108 276.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 2 044.00 | 2 044.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 110 790.00 | 110 790.00 | ||
270 Operating profit | -3 505.00 | -3 505.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
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